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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:33 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_190224APB_FTO_208422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GADHADA GJ-04-010-012-001/18737-B
() 		1104010000NRG24190220240089588 19/02/2024 Bavaliya Bharatiben Mukeshbhai 1104010WL006163 Bavaliya Bharatiben Mukeshbhai 00045 BARB0DBBHIM 3664 3664 Processed 10/04/2024 2796728138 BHARTIBEN MUKESHBHAI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-012-001/18737-B
() 		1104010000NRG24190220240089587 19/02/2024 Bavaliya Mukeshbhai Kanajibhai 1104010WL006163 Bavaliya Mukeshbhai Kanajibhai 00045 BARB0DBBHIM 3664 3664 Processed 10/04/2024 2796728137 MUKESHBHAI KANJIBHAI BANK OF BARODA(606985)
3 GADHADA GJ-04-010-012-001/18739
() 		1104010000NRG24190220240089589 19/02/2024 VELANI MUKESHBHAI JIVRAJBHAI 1104010WL006163 VELANI MUKESHBHAI JIVRAJBHAI 00045 BARB0DBBHIM 3664 3664 Processed 10/04/2024 2796728151 MUKESHBHAI JIVARAJBH BANK OF BARODA(606985)
4 GADHADA GJ-04-010-012-001/22611
() 		1104010000NRG24190220240089591 19/02/2024 Bavaliya kanchanben kesubhai 1104010WL006163 Bavaliya kanchanben kesubhai 00045 BARB0DBBHIM 3664 3664 Processed 10/04/2024 2796728150 KANCHANBEN KESHAVBHA BANK OF BARODA(606985)
5 GADHADA GJ-04-010-012-001/22611
() 		1104010000NRG24190220240089590 19/02/2024 Bavaliya Kesubhai Kanjibhai 1104010WL006163 Bavaliya Kesubhai Kanjibhai 00045 BARB0DBBHIM 3664 3664 Processed 10/04/2024 2796728149 KESHUBHAI KANJIBHAI BANK OF BARODA(606985)
SubTotal 18320 18320
6 GADHADA GJ-04-010-063-001/41351
() 		1104010000NRG24190220240089592 19/02/2024 amreshbhai ghanshyambhai 1104010WL006164 amreshbhai ghanshyambhai 00045 BARB0DBBOTA 3824 3824 Processed 10/04/2024 2796728154 RAMANUJ AMARESHBHAI GHANSHYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
7 GADHADA GJ-04-010-072-001/16-A
() 		1104010000NRG24190220240089586 19/02/2024 Devajibhai velshibhai 1104010WL006162 Devajibhai velshibhai 00045 BARB0DBGADA 2290 2290 Processed 10/04/2024 2796728153 DEVRAJBHAI VELSHIBHA BANK OF BARODA(606985)
SubTotal 2290 2290
8 GADHADA GJ-04-010-072-001/13
() 		1104010000NRG24190220240089585 19/02/2024 Kalubhai Maganbhai 1104010WL006162 Kalubhai Maganbhai 00045 BARB0DBUGAM 2290 2290 Processed 10/04/2024 2796728152 KALUBHAI MAGANBHAI P BANK OF BARODA(606985)
SubTotal 2290 2290
9 GADHADA GJ-04-010-071-001/102450
() 		1104010000NRG24190220240089575 19/02/2024 mafat bachu 1104010WL006161 mafat bachu 00415 SBIN0060224 1695 1695 Processed 10/04/2024 2796728140 MR VANODIYA MAFTBHAI BACHUBHAI STATE BANK OF INDIA(508548)
10 GADHADA GJ-04-010-071-001/12
() 		1104010000NRG24190220240089576 19/02/2024 Bhikhabhai Tapubhai Solanki 1104010WL006161 Bhikhabhai Tapubhai Solanki 00415 SBIN0060224 1246 1246 Processed 10/04/2024 2796728146 MRS VANODIYA HETALBEN SUNILBHAI STATE BANK OF INDIA(508548)
11 GADHADA GJ-04-010-071-001/12
() 		1104010000NRG24190220240089577 19/02/2024 Bhikhabhai Tapubhai Solanki 1104010WL006161 Bhikhabhai Tapubhai Solanki 00415 SBIN0060224 1246 1246 Processed 10/04/2024 2796728147 MRS BHARTIBEN PRAKASHBHAI VANODIYA STATE BANK OF INDIA(508548)
12 GADHADA GJ-04-010-071-001/37
() 		1104010000NRG24190220240089579 19/02/2024 Dhandhal Ravina Jabarabhai 1104010WL006161 Dhandhal Ravina Jabarabhai 00415 SBIN0060224 1876 1876 Processed 10/04/2024 2796728139 MISS DHANDHAL RAVINA JABARABHAI STATE BANK OF INDIA(508548)
13 GADHADA GJ-04-010-071-001/37
() 		1104010000NRG24190220240089578 19/02/2024 Radhaben Jabrabhai Dhadhal 1104010WL006161 Radhaben Jabrabhai Dhadhal 00415 SBIN0060224 1876 1876 Processed 10/04/2024 2796728145 VASHRAMBHAI RAMBHAI GHANGHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 GADHADA GJ-04-010-071-001/4380
() 		1104010000NRG24190220240089580 19/02/2024 bhupat madha 1104010WL006161 bhupat madha 00415 SBIN0060224 1960 1960 Processed 10/04/2024 2796728141 CHAUHAN BHAVESHBHAI BANK OF BARODA(606985)
15 GADHADA GJ-04-010-071-001/4380
() 		1104010000NRG24190220240089581 19/02/2024 bhupat madha 1104010WL006161 bhupat madha 00415 SBIN0060224 1960 1960 Processed 10/04/2024 2796728142 MR CHAUHAN JEVILBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
16 GADHADA GJ-04-010-071-001/44212
() 		1104010000NRG24190220240089582 19/02/2024 ASHOKBHAI MADHABHAI CHAUHAN 1104010WL006161 ASHOKBHAI MADHABHAI CHAUHAN 00415 SBIN0060224 3416 3416 Processed 10/04/2024 2796728148 ASHOK MADHA CHAUHAN STATE BANK OF INDIA(508548)
17 GADHADA GJ-04-010-071-001/44225
() 		1104010000NRG24190220240089583 19/02/2024 lilaben rameshbhai 1104010WL006161 lilaben rameshbhai 00415 SBIN0060224 2015 2015 Processed 10/04/2024 2796728143 PIYUSH RAMESHBHAI CH BANK OF BARODA(606985)
18 GADHADA GJ-04-010-071-001/44225
() 		1104010000NRG24190220240089584 19/02/2024 lilaben rameshbhai 1104010WL006161 lilaben rameshbhai 00415 SBIN0060224 2480 2480 Processed 10/04/2024 2796728144 LILABEN RAMESHBHAI C BANK OF BARODA(606985)
SubTotal 19770 19770
Total 46494 46494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_190224APB_FTO_208422 Bank of Baroda BARB0DBBHIM BHIMDAD 18320
2 GADHADA GJ1104010_190224APB_FTO_208422 Bank of Baroda BARB0DBBOTA BOTAD 3824
3 GADHADA GJ1104010_190224APB_FTO_208422 Bank of Baroda BARB0DBGADA GADHADA 2290
4 GADHADA GJ1104010_190224APB_FTO_208422 Bank of Baroda BARB0DBUGAM UGAMEDI 2290
5 GADHADA GJ1104010_190224APB_FTO_208422 State Bank of India SBIN0060224 KHOPALA 19770

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